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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants35
Support Staff96
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.93↓ -2.3
Teacher FTE
Nat: 20.6
21.4:1↑ +0.7
Pupil:Teacher Ratio
44.52
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
35
Total TAs (headcount)
96
Other Support Staff
168
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 33.93 | 37 | |
| Teaching Assistants | 23.78 | 35 | |
| Other Support Staff | 44.52 | 96 | |
| Total Workforce | 102.2 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +6
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
13.8%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 8.3d | 13.8% |
| 2022/23 | 78.6% | 6.0d | 13.4% |
| 2021/22 | 55.6% | 4.1d | 9.4% |
| 2020/21 | 57.8% | 3.9d | 13.1% |
| 2018/19 | 64.7% | 2.5d | 19.5% |
| 2017/18 | 78.7% | 4.1d | 15.5% |
| 2016/17 | 76.7% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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